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3 Commits

Author SHA1 Message Date
Alexis de Lattre
e191202610 Add module partner_tree_default 2018-11-29 17:22:00 -02:00
David Beal
5ba4eadc15 V11 branch 2018-10-16 11:31:50 +02:00
David Beal
79d8f6edc5 INIT v12 2018-10-12 10:33:26 +02:00
437 changed files with 58 additions and 18063 deletions

56
.gitignore vendored
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# Byte-compiled / optimized / DLL files
__pycache__/
*.py[cod]
# C extensions
*.so
# Distribution / packaging
.Python
env/
bin/
build/
develop-eggs/
dist/
eggs/
lib/
lib64/
parts/
sdist/
var/
*.egg-info/
.installed.cfg
*.egg
# Installer logs
pip-log.txt
pip-delete-this-directory.txt
# Unit test / coverage reports
htmlcov/
.tox/
.coverage
.cache
nosetests.xml
coverage.xml
# Translations
*.mo
# Pycharm
.idea
# Mr Developer
.mr.developer.cfg
.project
.pydevproject
# Rope
.ropeproject
# Sphinx documentation
docs/_build/
# Backup files
*~
*.swp

8
README.rst Normal file
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Odoo Usability : 11.0 Branch
============================
Branch unmaintained by Akretion.
Please check these forks:
- https://github.com/camptocamp/odoo-usability

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# -*- coding: utf-8 -*-
from . import account_bank_statement_import

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# -*- coding: utf-8 -*-
##############################################################################
#
# Account Bank Statement Import Usability module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Bank Statement Import Usability',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account_bank_statement_import module',
'description': """
Account Bank Statement Import Usability
=======================================
This module adds the following changes:
* Blocks the *Automagically create bank account*, because it's too dangerous : it creates new bank accounts and new account journal... and the user doesn't even realize that !
* Works if the bank statement file only contain the account number and not the full IBAN
* If you have 2 accounts with the same number (I know a company that has an account in EUR and an account in USD with the same number), you should force the journal and it will work (instead of blocking with an error message)
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_bank_statement_import'],
'data': ['account_view.xml'],
'installable': True,
}

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# -*- coding: utf-8 -*-
##############################################################################
#
# Account Bank Statement Import Usability module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, api
class AccountBankStatementImport(models.TransientModel):
"""Extend model account.bank.statement."""
_inherit = 'account.bank.statement.import'
@api.model
def _find_bank_account_id(self, account_number):
"""Compared to the code in the module account_bank_statement_import,
this code:
- works when the account_number is not a complete IBAN,
but just an account number (most statement files only have the
account number)
- works if you have 2 bank accounts with the same number
(I have seen that at Crédit du Nord: the company had 1 account in USD
and 1 account in EUR with the same number !)
-> for that, I filter on the journal if the journal_id field is set
"""
bank_account_id = None
if account_number and len(account_number) > 4:
if self.journal_id:
self._cr.execute("""
SELECT id FROM res_partner_bank
WHERE replace(replace(acc_number,' ',''),'-','') like %s
AND journal_id=%s
ORDER BY id
""", ('%' + account_number + '%', self.journal_id.id))
else:
self._cr.execute("""
SELECT id FROM res_partner_bank
WHERE replace(replace(acc_number,' ',''),'-','') like %s
AND journal_id is not null
ORDER BY id
""", ('%' + account_number + '%', ))
bank_account_ids = [id[0] for id in self._cr.fetchall()]
if bank_account_ids:
bank_account_id = bank_account_ids[0]
return bank_account_id
class AccountBankStatement(models.Model):
_inherit = 'account.bank.statement'
# When we use the import of bank statement via files,
# the start/end_balance is usually computed from the lines itself
# because we don't have the 'real' information in the file
# But, in the module account_bank_statement_import, in the method
# _create_bank_statement(), the bank statement lines already present in
# Odoo are filtered out, but the start/end balance is not adjusted,
# so the user has to manually modifiy it the close the bank statement
# I think the solution is just to remove the start/end balance system
# on the bank statement when we use the file import
# This code is present in the 'account' module, but I override it here
# and not in account_usability because the users who don't have
# account_bank_statement_import may want to keep start/end balance
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
return True

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">bank_statement_import_usability.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<field name="balance_start" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="balance_end_real" position="attributes">
<attribute name="invisible">1</attribute>
</field>
</field>
</record>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
<field name="arch" type="xml">
<field name="balance_start" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="balance_end_real" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<tree position="attributes">
<attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
</tree>
</field>
</record>
</data>
</openerp>

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# -*- coding: utf-8 -*-
from . import account_credit_control

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# -*- coding: utf-8 -*-
##############################################################################
#
# Account Credit Control Usability module for Odoo
# Copyright (C) 2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Credit Control Usability',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account_credit_control module',
'description': """
Account Credit Control Usability
================================
The usability enhancements include:
* add phone call in the list of channels
* hide some fields
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_credit_control', 'partner_aged_open_invoices'],
'data': ['account_credit_control_view.xml'],
'installable': True,
}

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# -*- coding: utf-8 -*-
##############################################################################
#
# Account Credit Control Usability module for Odoo
# Copyright (C) 2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api
class CreditControlPolicyLevel(models.Model):
_inherit = "credit.control.policy.level"
_rec_name = 'internal_name'
channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
name = fields.Char(
string='Subject',
help="Will be displayed in the subject of the emails and in "
"the letters")
internal_name = fields.Char(string='Internal Name', required=True)
class CreditControlLine(models.Model):
_inherit = "credit.control.line"
channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
note = fields.Text(string='Notes')
@api.multi
def open_aged_open_invoices_report(self):
self.ensure_one()
return self.partner_id.open_aged_open_invoices_report()
@api.multi
def go_to_partner_form(self):
self.ensure_one()
action = self.env['ir.actions.act_window'].for_xml_id(
'base', 'action_partner_customer_form')
action.update({
'view_mode': 'form,kanban,tree',
'views': False,
'res_id': self.partner_id.id,
'context': {},
})
return action
class CreditControlRun(models.Model):
_inherit = "credit.control.run"
date = fields.Date(default=fields.Date.context_today)
class ResPartner(models.Model):
_inherit = 'res.partner'
@api.one
@api.depends('credit_control_line_ids')
def _credit_control_line_count(self):
try:
self.credit_control_line_count = len(self.credit_control_line_ids)
except:
self.credit_control_line_count = 0
credit_control_line_count = fields.Integer(
compute='_credit_control_line_count',
string="# of Credit Control Lines", readonly=True)

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="credit_control_line_tree" model="ir.ui.view">
<field name="name">credit_control_usability.credit_control_line_tree</field>
<field name="model">credit.control.line</field>
<field name="inherit_id" ref="account_credit_control.credit_control_line_tree"/>
<field name="arch" type="xml">
<field name="account_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="move_line_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="mail_message_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="partner_id" position="after">
<button name="go_to_partner_form" type="object"
string="Go to Partner" icon="terp-gtk-jump-to-ltr"/>
<button name="open_aged_open_invoices_report" type="object"
string="Open Aged Open Invoices Report" icon="STOCK_ZOOM_IN"/>
</field>
</field>
</record>
<record id="credit_control_line_form" model="ir.ui.view">
<field name="name">credit_control_usability.credit_control_line_form</field>
<field name="model">credit.control.line</field>
<field name="inherit_id" ref="account_credit_control.credit_control_line_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='currency_id']/.." position="after">
<group name="note">
<field name="note"/>
</group>
</xpath>
</field>
</record>
<record id="credit_control_policy_form" model="ir.ui.view">
<field name="name">credit_control_usability.credit.control.policy.form</field>
<field name="model">credit.control.policy</field>
<field name="inherit_id" ref="account_credit_control.credit_control_policy_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='level_ids']/tree/field[@name='name']" position="before">
<field name="internal_name"/>
</xpath>
<xpath expr="//field[@name='level_ids']/form//field[@name='name']" position="replace">
<group name="level-main">
<field name="internal_name"/>
<field name="name"/>
</group>
</xpath>
</field>
</record>
<record id="credit_mangement_policy_level_form" model="ir.ui.view">
<field name="name">credit_control_usability.credit.control.policy.level.form</field>
<field name="model">credit.control.policy.level</field>
<field name="inherit_id" ref="account_credit_control.credit_mangement_policy_level_form"/>
<field name="arch" type="xml">
<field name="name" position="before">
<field name="internal_name"/>
</field>
</field>
</record>
<record id="credit_control_policy_level_tree" model="ir.ui.view">
<field name="name">credit_control_usability.credit.control.policy.level.tree</field>
<field name="model">credit.control.policy.level</field>
<field name="inherit_id" ref="account_credit_control.credit_control_policy_level_tree"/>
<field name="arch" type="xml">
<field name="name" position="before">
<field name="internal_name"/>
</field>
</field>
</record>
<record id="credit_control_line_search" model="ir.ui.view">
<field name="name">credit_control_usability.credit_control_line_search</field>
<field name="model">credit.control.line</field>
<field name="inherit_id" ref="account_credit_control.credit_control_line_search"/>
<field name="arch" type="xml">
<filter name="filter_manual" position="after">
<filter name="phone" string="Phone Call" domain="[('channel', '=', 'phone')]"/>
<filter name="letter" string="Letter" domain="[('channel', '=', 'letter')]"/>
<filter name="email" string="Email" domain="[('channel', '=', 'email')]"/>
</filter>
</field>
</record>
<record id="partner_credit_control_line_action" model="ir.actions.act_window">
<field name="name">Credit Control Lines</field>
<field name="res_model">credit.control.line</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_partner_id': active_id}</field>
</record>
<record id="view_partner_form" model="ir.ui.view">
<field name="name">account_credit_control_usability.button.res.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form" />
<field name="arch" type="xml">
<xpath expr="//div[@name='buttons']" position="inside">
<button class="oe_inline oe_stat_button" type="action"
name="%(partner_credit_control_line_action)d"
attrs="{'invisible': [('customer', '=', False)]}"
icon="fa-gavel">
<field string="Credit Control"
name="credit_control_line_count" widget="statinfo"/>
</button>
</xpath>
</field>
</record>
<!-- rapport -->
<template id="report_credit_control_summary_document" inherit_id="account_credit_control.report_credit_control_summary_document">
<xpath expr="//span[@t-field='l.amount_due']" position="attributes">
<attribute name="t-field-options">{"widget": "monetary", "display_currency": "l.currency_id or l.company_id.currency_id"}</attribute>
</xpath>
</template>
</data>
</openerp>

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# -*- coding: utf-8 -*-
##############################################################################
#
# Account Cutoff Prepaid ODS module for Odoo
# Copyright (C) 2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Cutoff Prepaid ODS',
'version': '8.0.0.1.0',
'category': 'Tools',
'license': 'AGPL-3',
'summary': 'Adds an Aeroo ODS report on cutoff prepaid',
'description': """
Account Cutoff Prepaid ODS
===========================
This module will add an Aeroo ODS report on Prepaid Revenue and Prepaid Expense.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': "Akretion",
'website': 'http://www.akretion.com',
'depends': ['account_cutoff_prepaid', 'report_aeroo'],
'data': ['report.xml'],
'installable': True,
}

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_cutoff_prepaid_ods" model="ir.actions.report.xml">
<field name="name">Cutoff Prepaid ODS</field>
<field name="model">account.cutoff</field>
<field name="report_name">account.cutoff.prepaid.ods</field>
<field name="report_type">aeroo</field>
<field name="in_format">oo-ods</field>
<field name="report_rml">account_cutoff_prepaid_ods/cutoff_prepaid.ods</field>
<field name="parser_state">default</field>
<field name="tml_source">file</field>
<field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
</record>
<record id="account_cutoff_prepaid_ods_button" model="ir.values">
<field name="name">Cutoff Prepaid ODS</field>
<field name="model">account.cutoff</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_prepaid_ods"/>
</record>
</data>
</openerp>

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Direct Debit Autogenerate module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_invoice

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Direct Debit Autogenerate module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Direct Debit Autogenerate',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Auto-generate direct debit order on invoice validation',
'description': """
Account Direct Debit Autogenerate
=================================
With this module, when you validate a customer invoice whose payment mode is SEPA Direct Debit :
* if a draft Direct Debit order for SEPA Direct Debit already exists, a new payment line is added to it for the invoice,
* otherwise, a new SEPA Direct Debit order is created for this invoice.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
'data': [],
'installable': True,
}

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Direct Debit Autogenerate module for Odoo
# Copyright (C) 2015 Akretion (www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, api, _
from openerp.exceptions import Warning
import logging
logger = logging.getLogger(__name__)
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.model
def _prepare_payment_order(self, invoice):
vals = {
'mode': invoice.payment_mode_id.id,
'payment_order_type': 'debit',
}
return vals
@api.model
def _prepare_payment_line(self, move_line, payment_order):
assert move_line.invoice, 'The move line must be linked to an invoice'
if not move_line.invoice.mandate_id:
raise Warning(
_('Missing Mandate on Invoice %s') % move_line.invoice.number)
vals = {
'order_id': payment_order.id,
'move_line_id': move_line.id,
'partner_id': move_line.partner_id.id,
'amount_currency': move_line.debit,
'communication': move_line.invoice.number.replace('/', ''),
'state': 'structured',
'date': move_line.date_maturity,
'currency': move_line.invoice.currency_id.id,
'mandate_id': move_line.invoice.mandate_id.id,
'bank_id': move_line.invoice.mandate_id.partner_bank_id.id,
}
return vals
@api.multi
def invoice_validate(self):
'''Create Direct debit payment order on invoice validation or update
an existing draft Direct Debit pay order'''
res = super(AccountInvoice, self).invoice_validate()
poo = self.env['payment.order']
plo = self.env['payment.line']
for invoice in self:
if (
invoice.type == 'out_invoice'
and invoice.payment_mode_id
and invoice.payment_mode_id.type
and invoice.payment_mode_id.type.code
and invoice.payment_mode_id.type.code.
startswith('pain.008.001.')):
payorders = poo.search([
('state', '=', 'draft'),
('payment_order_type', '=', 'debit'),
('mode', '=', invoice.payment_mode_id.id),
# mode is attached to company
])
if payorders:
payorder = payorders[0]
payorder_type = _('existing')
else:
payorder_vals = self._prepare_payment_order(invoice)
payorder = poo.create(payorder_vals)
payorder_type = _('new')
logger.info(
'New Direct Debit Order created %s'
% payorder.reference)
move_lines = [
line for line in invoice.move_id.line_id
if line.account_id == invoice.account_id]
for move_line in move_lines:
if not invoice.mandate_id:
raise Warning(
_("Missing Mandate on invoice %s")
% invoice.number)
# add payment line
pl_vals = self._prepare_payment_line(move_line, payorder)
pl = plo.create(pl_vals)
invoice.message_post(
_("A new payment line %s has been automatically "
"created on the %s direct debit order %s")
% (pl.name, payorder_type, payorder.reference))
return res

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@@ -1,23 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position Translate module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account

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@@ -1,43 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position Translate module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Fiscal Position Translate',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Make the Notes field on fiscal position translatable',
'description': """
Account Fiscal Position Translate
=================================
Makes the Notes field on the fiscal position translatable (it was native on 7.0, but it is not on 8.0).
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'data': [],
'installable': True,
}

View File

@@ -1,32 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Fiscal Position Translate module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class account_fiscal_position(orm.Model):
_inherit = 'account.fiscal.position'
_columns = {
# add translate=True
'note': fields.text('Notes', translate=True),
}

View File

@@ -1 +0,0 @@
# -*- coding: utf-8 -*-

View File

@@ -1,30 +0,0 @@
# -*- coding: utf-8 -*-
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Hide Analytic Lines',
'version': '8.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Hide analytic lines',
'description': """
Account Hide Analytic Lines
===========================
This module hides analytic lines. If you don't use timesheets, you should
not use analytic lines at all. Instead, you should only use
account move lines with the analytic account field (technical name: *analytic_account_id*).
Why ? Because, when you change the analytic account on an account move line,
the analytic line is not updated by Odoo. So, if you use the report available in *Reporting > Accounting > Analytic Entries Analysis*, as this report is based on analytic lines, the results will not take into account the changes of analytic account that you made on some account move lines.
This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account', 'base_usability'],
'data': ['account_view.xml'],
'installable': True,
}

View File

@@ -1,63 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<openerp>
<data>
<record id="account.account_analytic_journal_entries" model="ir.ui.menu">
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
</record>
<!-- Chart of analytic accounts -->
<record id="account.menu_action_analytic_account_tree2" model="ir.ui.menu">
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
</record>
<record id="account.next_id_40" model="ir.ui.menu">
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
</record>
<record id="account.account_analytic_journal_values" model="ir.values">
<field name="value" eval="False"/>
</record>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account_hide_analytic_line.account_move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<page groups="analytic.group_analytic_accounting" position="attributes">
<attribute name="invisible">1</attribute>
</page>
</field>
</record>
<record id="view_account_entries_report_search" model="ir.ui.view">
<field name="name">account.entries.report.search: add groupby</field>
<field name="model">account.entries.report</field>
<field name="inherit_id" ref="account.view_account_entries_report_search"/>
<field name="arch" type="xml">
<group expand="1" position="inside">
<filter name="account_groupby" string="Account" context="{'group_by': 'account_id'}"/>
<filter name="analytic_account_groupby" string="Analytic Account" context="{'group_by': 'analytic_account_id'}"/>
</group>
</field>
</record>
<!-- Natively, this action is based on analytic.entries.report
We switch that to account.entries.report with good context value to
have a similar result -->
<record id="account.action_analytic_entries_report" model="ir.actions.act_window">
<field name="res_model">account.entries.report</field>
<field name="context">{'search_default_thisyear': 1, 'search_default_analytic_account_groupby': 1}</field>
<field name="search_view_id" ref="view_account_entries_report_search"/>
<field name="domain">[('analytic_account_id', '!=', False)]</field>
</record>
</data>
</openerp>

View File

@@ -1,23 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Del Attachment Cancel module for OpenERP
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_invoice

View File

@@ -1,44 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Del Attachment Cancel module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Delete Attachment on Cancel',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Delete the attachment on the invoice when it is set back to draft',
'description': """
Account Invoice Delete Attachment on Cancel
===========================================
When a customer invoice is validated, on the first generation of the invoice report, a copy of the report is stored as attachment on the invoice. After that, every time a user asks for the Invoice report, it will be taken from the attachment. But, when a customer invoice/refund is cancelled, set back to draft, modified and re-validated, the Invoice report is still the old PDF file, which is often raised as a bug by the users.
With this module, when a customer invoice/refund is set back to draft, the attachment is deleted.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'installable': True,
}

View File

@@ -1,57 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Del Attachment Cancel module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, api, _
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.multi
def invoice_filename_to_match(self):
return 'INV%.pdf'
@api.multi
def action_cancel_draft(self):
res = super(AccountInvoice, self).action_cancel_draft()
iao = self.env['ir.attachment']
for invoice in self:
# search for attachments
if 'out' in invoice.type:
filename_to_match = invoice.invoice_filename_to_match()
attachs = iao.search([
('res_id', '=', invoice.id),
('res_model', '=', self._name),
('type', '=', 'binary'),
('datas_fname', '=like', filename_to_match),
])
if len(attachs) == 1:
# delete attachment
attach = attachs[0]
attach_name = attach.name
# I need sudo() because the user that has the right to
# do a "back2draft" on an invoice may not have the right
# to delete an account.invoice
attachs.sudo().unlink()
invoice.message_post(
_('Attachement %s has been deleted') % attach_name)
return res

View File

@@ -1 +0,0 @@
# -*- encoding: utf-8 -*-

View File

@@ -1,43 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Groupby Commercial Partner module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Groupby Commercial Partner',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Group by commercial partner instead of partner in invoices',
'description': """
Account Invoice Group-by Commercial Partner
===========================================
By default Odoo v8 makes a groupby on partner_id on invoice ; this module changes this to groupby commercial_partner_id.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'data': ['account_invoice_view.xml'],
'installable': True,
}

View File

@@ -1,35 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account.invoice.groupby.commercial.partner</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<filter name="group_by_partner_id" position="attributes">
<attribute name="context">{'group_by':'commercial_partner_id'}</attribute>
</filter>
</field>
</record>
<record id="view_account_invoice_report_search" model="ir.ui.view">
<field name="name">account.invoice.groupby.commercial.partner.invoice.report</field>
<field name="model">account.invoice.report</field>
<field name="inherit_id" ref="account.view_account_invoice_report_search"/>
<field name="arch" type="xml">
<filter name="partner_id" position="attributes">
<attribute name="context">{'group_by':'commercial_partner_id','residual_visible':True}</attribute>
</filter>
</field>
</record>
</data>
</openerp>

View File

@@ -1,3 +0,0 @@
# -*- encoding: utf-8 -*-
from . import account_invoice

View File

@@ -1,43 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Margin module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Margin',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Copy standard price on invoice line and compute margins',
'description': """
This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'data': [
'account_invoice_view.xml',
],
'installable': True,
}

View File

@@ -1,169 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Margin module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api
import openerp.addons.decimal_precision as dp
class AccountInvoiceLine(models.Model):
_inherit = 'account.invoice.line'
standard_price_company_currency = fields.Float(
string='Cost Price in Company Currency', readonly=True,
digits=dp.get_precision('Product Price'),
help="Cost price in company currency in the unit of measure "
"of the invoice line (which may be different from the unit "
"of measure of the product).")
standard_price_invoice_currency = fields.Float(
string='Cost Price in Invoice Currency', readonly=True,
compute='_compute_margin', store=True,
digits=dp.get_precision('Product Price'),
help="Cost price in invoice currency in the unit of measure "
"of the invoice line")
margin_invoice_currency = fields.Float(
string='Margin in Invoice Currency', readonly=True, store=True,
compute='_compute_margin',
digits=dp.get_precision('Account'))
margin_company_currency = fields.Float(
string='Margin in Company Currency', readonly=True, store=True,
compute='_compute_margin',
digits=dp.get_precision('Account'))
margin_rate = fields.Float(
string="Margin Rate", readonly=True, store=True,
compute='_compute_margin',
digits=(16, 2), help="Margin rate in percentage of the sale price")
@api.one
@api.depends(
'standard_price_company_currency', 'invoice_id.currency_id',
'invoice_id.type', 'invoice_id.company_id',
'invoice_id.date_invoice', 'quantity', 'price_subtotal')
def _compute_margin(self):
standard_price_inv_cur = 0.0
margin_inv_cur = 0.0
margin_comp_cur = 0.0
margin_rate = 0.0
if (
self.invoice_id and
self.invoice_id.type in ('out_invoice', 'out_refund')):
# it works in _get_current_rate
# even if we set date = False in context
# standard_price_inv_cur is in the UoM of the invoice line
standard_price_inv_cur =\
self.invoice_id.company_id.currency_id.with_context(
date=self.invoice_id.date_invoice).compute(
self.standard_price_company_currency,
self.invoice_id.currency_id)
margin_inv_cur =\
self.price_subtotal - self.quantity * standard_price_inv_cur
margin_comp_cur = self.invoice_id.currency_id.with_context(
date=self.invoice_id.date_invoice).compute(
margin_inv_cur, self.invoice_id.company_id.currency_id)
if self.price_subtotal:
margin_rate = 100 * margin_inv_cur / self.price_subtotal
# for a refund, margin should be negative
# but margin rate should stay positive
if self.invoice_id.type == 'out_refund':
margin_inv_cur *= -1
margin_comp_cur *= -1
self.standard_price_invoice_currency = standard_price_inv_cur
self.margin_invoice_currency = margin_inv_cur
self.margin_company_currency = margin_comp_cur
self.margin_rate = margin_rate
# We want to copy standard_price on invoice line for customer
# invoice/refunds. We can't do that via on_change of product_id,
# because it is not always played when invoice is created from code
# => we inherit write/create
# We write standard_price_company_currency even on supplier invoice/refunds
# because we don't have access to the 'type' of the invoice
@api.model
def create(self, vals):
if vals.get('product_id'):
pp = self.env['product.product'].browse(vals['product_id'])
std_price = pp.standard_price
inv_uom_id = vals.get('uos_id')
if inv_uom_id and inv_uom_id != pp.uom_id.id:
std_price = self.env['product.uom']._compute_price(
pp.uom_id.id, std_price, inv_uom_id)
vals['standard_price_company_currency'] = std_price
return super(AccountInvoiceLine, self).create(vals)
@api.multi
def write(self, vals):
if not vals:
vals = {}
if 'product_id' in vals or 'uos_id' in vals:
for il in self:
if 'product_id' in vals:
if vals.get('product_id'):
pp = self.env['product.product'].browse(
vals['product_id'])
else:
pp = False
else:
pp = il.product_id or False
# uos_id is NOT a required field
if 'uos_id' in vals:
if vals.get('uos_id'):
inv_uom = self.env['product.uom'].browse(
vals['uos_id'])
else:
inv_uom = False
else:
inv_uom = il.uos_id or False
std_price = 0.0
if pp:
std_price = pp.standard_price
if inv_uom and inv_uom != pp.uom_id:
std_price = self.env['product.uom']._compute_price(
pp.uom_id.id, std_price, inv_uom.id)
il.write({'standard_price_company_currency': std_price})
return super(AccountInvoiceLine, self).write(vals)
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
margin_invoice_currency = fields.Float(
string='Margin in Invoice Currency',
readonly=True, compute='_compute_margin', store=True,
digits=dp.get_precision('Account'))
margin_company_currency = fields.Float(
string='Margin in Company Currency',
readonly=True, compute='_compute_margin', store=True,
digits=dp.get_precision('Account'))
@api.one
@api.depends(
'type',
'invoice_line.margin_invoice_currency',
'invoice_line.margin_company_currency')
def _compute_margin(self):
margin_inv_cur = 0.0
margin_comp_cur = 0.0
if self.type in ('out_invoice', 'out_refund'):
for il in self.invoice_line:
margin_inv_cur += il.margin_invoice_currency
margin_comp_cur += il.margin_company_currency
self.margin_invoice_currency = margin_inv_cur
self.margin_company_currency = margin_comp_cur

View File

@@ -1,59 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_invoice_line_form" model="ir.ui.view">
<field name="name">margin.account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_form"/>
<field name="arch" type="xml">
<field name="discount" position="after">
<field name="standard_price_company_currency"
groups="account.group_account_user"/>
<field name="standard_price_invoice_currency"
widget="monetary"
options="{'currency_field': 'currency_id'}"
groups="account.group_account_user"/>
<field name="margin_invoice_currency"
widget="monetary"
options="{'currency_field': 'currency_id'}"
groups="account.group_account_user"/>
<field name="margin_company_currency"
groups="account.group_account_user"/>
</field>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="name">margin.account.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="move_id" position="after">
<field name="margin_invoice_currency"
string="Margin"
widget="monetary"
options="{'currency_field': 'currency_id'}"
groups="account.group_account_user"/>
<field name="margin_company_currency"
groups="account.group_account_user"/>
</field>
<xpath expr="//field[@name='invoice_line']/tree/field[@name='price_subtotal']" position="after">
<field name="standard_price_invoice_currency" groups="base.group_no_one"/>
<field name="standard_price_company_currency" groups="base.group_no_one"/>
<field name="margin_invoice_currency" groups="base.group_no_one"/>
<field name="margin_company_currency" groups="base.group_no_one"/>
<field name="margin_rate" groups="base.group_no_one"/>
</xpath>
</field>
</record>
</data>
</openerp>

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import report

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@@ -1,41 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Invoice Margin Report module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Margin Report',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Add margin measure in Invoices Analysis',
'description': """
This module adds the measure *Margin* in the Invoices Analysis pivot table. It is in a separate module because it depends on the module *bi_invoice_company_currency* (in which I re-wrote the Invoice Analysis pivot table).
This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_invoice_margin', 'bi_invoice_company_currency'],
'data': [],
'installable': True,
}

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import invoice_report

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@@ -1,39 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Invoice Margin Report module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com/)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields
import openerp.addons.decimal_precision as dp
class AccountInvoiceReportBi(models.Model):
_inherit = "account.invoice.report.bi"
margin_company_currency = fields.Float(
string='Margin', readonly=True,
digits=dp.get_precision('Account'))
def _select(self):
select = super(AccountInvoiceReportBi, self)._select()
select += """
, sum(ail.margin_company_currency) AS margin_company_currency
"""
return select

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import account_invoice

View File

@@ -1,43 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Invoice Partner Bank Usability module for Odoo
# Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Partner Bank Usability',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Configure a bank account by default for customer invoices',
'description': """
Account Invoice Partner Bank Usability
======================================
This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'data': ['company_view.xml'],
'installable': True,
}

View File

@@ -1,48 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Invoice Partner Bank Usability module for Odoo
# Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields
class ResCompany(models.Model):
_inherit = 'res.company'
default_out_invoice_partner_bank_id = fields.Many2one(
'res.partner.bank',
string='Default Bank Account for Customer Invoices',
copy=False, ondelete='restrict',
help="This is the bank account of your company that will be selected "
"by default when you create a customer invoice.")
class AccountInvoice(models.Model):
_inherit = "account.invoice"
def invoice_out_default_bank_account(self):
partner_bank_id = False
if self._context.get('type') == 'out_invoice' or \
self._context.get('inv_type') == 'out_invoice':
partner_bank_id = self.env.user.company_id.\
default_out_invoice_partner_bank_id.id or False
return partner_bank_id
partner_bank_id = fields.Many2one(default=invoice_out_default_bank_account)

View File

@@ -1,26 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_company_form" model="ir.ui.view">
<field name="name">account_invoice_partner_bank_usability.company.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form" />
<field name="arch" type="xml">
<group name="account_grp" position="inside">
<field name="default_out_invoice_partner_bank_id"
domain="[('company_id', '=', id)]"/>
</group>
</field>
</record>
</data>
</openerp>

View File

@@ -1,23 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Invoice Picking Label module for OpenERP
# Copyright (C) 2013-2014 Akretion
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_invoice

View File

@@ -1,42 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Picking Label module for OpenERP
# Copyright (C) 2014 Akretion
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Picking Label',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Adds field picking_ids_label on account.invoice',
'description': """
Account Invoice Picking Label
=============================
Adds a function field named *picking_ids_label* on invoices. This field contains the list of pickings related to the invoice as a string. This field is designed to be displayed in the invoice report.""",
'author': 'Akretion',
'website': 'http://www.akretion.com/',
'depends': ['stock_account'],
'data': [],
'installable': True,
'active': False,
}

View File

@@ -1,52 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Invoice Picking Label module for OpenERP
# Copyright (C) 2013-2014 Akretion
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class account_invoice(orm.Model):
_inherit = "account.invoice"
def _compute_picking_ids_label(
self, cr, uid, ids, name, arg, context=None):
res = {}
for invoice in self.read(
cr, uid, ids, ['picking_ids'], context=context):
label = ''
if invoice['picking_ids']:
pickings = self.pool['stock.picking'].read(
cr, uid, invoice['picking_ids'], ['name'],
context=context)
first = True
for picking in pickings:
if first:
label += picking['name']
first = False
else:
label += ', %s' % picking['name']
res[invoice['id']] = label
return res
_columns = {
'picking_ids_label': fields.function(
_compute_picking_ids_label, type='char', string='Pickings'),
}

View File

@@ -1,23 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Sale Link module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_invoice

View File

@@ -1,46 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Sale Link module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Invoice Sale Link',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Add the reverse link from invoices to sale orders',
'description': """
Account Invoice Sale Link
=========================
On the customer invoice report, you usually need to display the customer order number. For that, you need to have the link from invoices to sale orders, and this link is not available in the official addons.
This module adds a field *sale_ids* on the object account.invoice, which is the reverse many2many field of the field *invoice_ids* of the object sale.order. It is displayed in a dedicated tab on the invoice form view.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['sale'],
'data': ['account_invoice_view.xml'],
'installable': True,
'active': False,
}

View File

@@ -1,36 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Sale Link module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class account_invoice(orm.Model):
_inherit = 'account.invoice'
_columns = {
# This is the reverse link of the field 'invoice_ids' of sale.order
# defined in addons/sale/sale.py
'sale_ids': fields.many2many(
'sale.order', 'sale_order_invoice_rel', 'invoice_id',
'order_id', 'Sale Orders', readonly=True,
help="This is the list of sale orders related to this invoice."),
}

View File

@@ -1,25 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account_invoice_sale_link.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page name="sale_ids" string="Sale Orders">
<field name="sale_ids"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>

View File

@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import wizard

View File

@@ -1,43 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Move Line Filter Wizard module for Odoo
# Copyright (C) 2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Move Line Filter Wizard',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Easy and fast access to the details of an account',
'description': """
Account Move Line Filter Wizard
===============================
This module adds a wizard in Accounting > ... >
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_usability'],
'data': ['wizard/account_move_line_filter_view.xml'],
'installable': True,
}

View File

@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import account_move_line_filter

View File

@@ -1,62 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Move Line Filter Wizard module for Odoo
# Copyright (C) 2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api
class AccountMoveLineFilterWizard(models.TransientModel):
_name = 'account.move.line.filter.wizard'
_description = 'Wizard for easy and fast access to account move lines'
partner_id = fields.Many2one(
'res.partner', string='Partner', domain=[('parent_id', '=', False)])
account_id = fields.Many2one(
'account.account', string='Account',
domain=[('type', 'not in', ('view', 'closed'))], required=True)
account_reconcile = fields.Boolean(related='account_id.reconcile')
reconcile = fields.Selection([
('unreconciled', 'Unreconciled'),
('reconciled', 'Fully Reconciled'),
('partial_reconciled', 'Partially Reconciled'),
], string='Reconciliation Filter')
@api.onchange('partner_id')
def partner_id_change(self):
if self.partner_id:
if self.partner_id.customer:
self.account_id =\
self.partner_id.property_account_receivable.id
else:
self.account_id = self.partner_id.property_account_payable.id
@api.multi
def go(self):
self.ensure_one()
action = self.env['ir.actions.act_window'].for_xml_id(
'account', 'action_account_moves_all_a')
action['context'] = {'search_default_account_id': [self.account_id.id]}
if self.partner_id:
action['context']['search_default_partner_id'] =\
[self.partner_id.id]
if self.reconcile:
action['context']['search_default_%s' % self.reconcile] = True
return action

View File

@@ -1,46 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="account_move_line_filter_wizard_form" model="ir.ui.view">
<field name="name">account_move_line_filter_wizard_form</field>
<field name="model">account.move.line.filter.wizard</field>
<field name="arch" type="xml">
<form string="Account Move Lines">
<group name="filters" string="Filters">
<field name="partner_id"/>
<field name="account_id"/>
<field name="account_reconcile" invisible="1"/>
<field name="reconcile"
attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
</group>
<footer>
<button type="object" name="go" string="Go" class="oe_highlight"/>
<button special="cancel" string="Cancel" class="oe_link"/>
</footer>
</form>
</field>
</record>
<record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
<field name="name">Journal Items of Account</field>
<field name="res_model">account.move.line.filter.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem id="account_move_line_filter_wizard_menu"
action="account_move_line_filter_wizard_action"
parent="account.menu_finance_entries"
sequence="-1"/>
</data>
</openerp>

View File

@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import account_move_line

View File

@@ -1,44 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Move Line Start End Dates XLS module for Odoo
# Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Move Line Start End Dates XLS',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Adds start and end dates in the XLS export of the move lines',
'description': """
Account Move Line Start End Dates XLS
=====================================
This module adds *Start Date* and *End Date* in the XLS export of the account move lines.
This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com/',
'depends': ['account_cutoff_prepaid', 'account_move_line_report_xls'],
'data': [],
'installable': True,
}

View File

@@ -1,66 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Move Line Start End Dates XLS module for Odoo
# Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import xlwt
from openerp import models, api
from openerp.addons.report_xls.utils import _render
from openerp.addons.report_xls.report_xls import report_xls
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
@api.model
def _report_xls_fields(self):
res = super(AccountMoveLine, self)._report_xls_fields()
return res + ['start_date', 'end_date']
@api.model
def _report_xls_template(self):
res = super(AccountMoveLine, self)._report_xls_template()
bc = '22'
aml_cell_style_date = xlwt.easyxf(
'borders: left thin, right thin, top thin, bottom thin, '
'left_colour %s, right_colour %s, top_colour %s, '
'bottom_colour %s; align: horz left;'
% (bc, bc, bc, bc), num_format_str=report_xls.date_format)
res.update({
'start_date': {
'header': [1, 13, 'text', _render("_('Start Date')")],
'lines': [1, 0, _render(
"line.start_date and line.start_date != 'False' and "
"'date' or 'text'"), _render(
"line.start_date and line.start_date != 'False' and "
"datetime.strptime(line.start_date, '%Y-%m-%d') or None"),
None, aml_cell_style_date],
'totals': [1, 0, 'text', None]},
'end_date': {
'header': [1, 13, 'text', _render("_('End Date')")],
'lines': [1, 0, _render(
"line.end_date and line.end_date != 'False' and "
"'date' or 'text'"), _render(
"line.end_date and line.end_date != 'False' and "
"datetime.strptime(line.end_date, '%Y-%m-%d') or None"),
None, aml_cell_style_date],
'totals': [1, 0, 'text', None]},
})
return res

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# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Force Maturity Date module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import payment_line

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@@ -1,40 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Force Maturity Date module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Payment Force Maturity Date',
'version': '1.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Add a Force Maturity Date field on payment lines',
'description': """
Account Payment Force Maturity Date
===================================
This module adds a field *Force Maturity Date* on payment lines. If this field is set, the maturity date of the payment line will take the value of this field instead of taking the value of the maturity date of the related account move line.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'depends': ['account_payment'],
'data': ['payment_view.xml'],
}

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@@ -1,27 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_force_maturity_date
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-05-06 15:02+0000\n"
"PO-Revision-Date: 2015-05-06 15:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_force_maturity_date
#: field:payment.line,force_maturity_date:0
msgid "Force Due Date"
msgstr ""
#. module: account_payment_force_maturity_date
#: model:ir.model,name:account_payment_force_maturity_date.model_payment_line
msgid "Payment Line"
msgstr ""

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@@ -1,27 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_force_maturity_date
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-05-06 15:03+0000\n"
"PO-Revision-Date: 2015-05-06 15:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_force_maturity_date
#: field:payment.line,force_maturity_date:0
msgid "Force Due Date"
msgstr "Force la date d'échéance"
#. module: account_payment_force_maturity_date
#: model:ir.model,name:account_payment_force_maturity_date.model_payment_line
msgid "Payment Line"
msgstr "Ligne de paiement"

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@@ -1,42 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Force Maturity Date module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api
class PaymentLine(models.Model):
_inherit = 'payment.line'
@api.one
@api.depends(
'move_line_id', 'move_line_id.date_maturity', 'force_maturity_date')
def _compute_ml_maturity_date(self):
ml_maturity_date = False
if self.force_maturity_date:
ml_maturity_date = self.force_maturity_date
elif self.move_line_id:
ml_maturity_date = self.move_line_id.date_maturity
self.ml_maturity_date = ml_maturity_date
ml_maturity_date = fields.Date(compute='_compute_ml_maturity_date')
force_maturity_date = fields.Date(string='Force Due Date')

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@@ -1,23 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_payment_order_form" model="ir.ui.view">
<field name="name">hide.communication2.on.payment.line.form</field>
<field name="model">payment.order</field>
<field name="inherit_id" ref="account_payment.view_payment_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/form//field[@name='ml_inv_ref']" position="after">
<field name="force_maturity_date"/>
</xpath>
</field>
</record>
</data>
</openerp>

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@@ -1,21 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Hide Communication2 module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

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@@ -1,43 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Hide Communication2 module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Payment Hide Communication2',
'version': '1.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Hide the field Communication2 on Payment Lines',
'description': """
Account Payment Hide Communication2
===================================
This module hides the field 'Communication2' on the form view of Payment Lines. I consider that is field is useless and tend to confuse users.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'depends': ['account_payment'],
'data': [
'payment_view.xml',
],
'active': False,
}

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@@ -1,23 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_payment_order_form" model="ir.ui.view">
<field name="name">hide.communication2.on.payment.line.form</field>
<field name="model">payment.order</field>
<field name="inherit_id" ref="account_payment.view_payment_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/form//field[@name='communication2']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
</field>
</record>
</data>
</openerp>

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@@ -1,21 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Security module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

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@@ -1,45 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Payment Security module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Payment Security',
'version': '1.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Only members of Account Payment can create/write on bank accounts',
'description': """
Account Payment Security
========================
By default in OpenERP, members of the group *Contact Creation* can create and modify bank accounts ; this can be a risk, as explained in this mail : https://lists.launchpad.net/openerp-community/msg01035.html
With this module, only the members of the group *Accounting / Payments* can create and modify bank accounts. Also, some rights on the configuration of bank accounts (res.partner.bank.type and res.partner.bank.type.field) are moved from the group *Contact Creation* to *Financial Manager*.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'depends': ['account_payment'],
'data': [
'security/ir.model.access.csv',
],
'active': False,
}

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@@ -1,5 +0,0 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
base.access_res_partner_bank_group_partner_manager,Full access on res.partner.bank to Account Payment,base.model_res_partner_bank,account_payment.group_account_payment,1,1,1,1
base.access_res_bank_group_partner_manager,Full access on res.bank to Account Payment,base.model_res_bank,account_payment.group_account_payment,1,1,1,1
base.access_res_partner_bank_type_group_partner_manager,Full access on res.partner.bank.type to Financial Manager,base.model_res_partner_bank_type,account.group_account_manager,1,1,1,1
base.access_res_partner_bank_type_field_group_partner_manager,Full access on res.partner.bank.type.field to Financial Manager,base.model_res_partner_bank_type_field,account.group_account_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 base.access_res_partner_bank_group_partner_manager Full access on res.partner.bank to Account Payment base.model_res_partner_bank account_payment.group_account_payment 1 1 1 1
3 base.access_res_bank_group_partner_manager Full access on res.bank to Account Payment base.model_res_bank account_payment.group_account_payment 1 1 1 1
4 base.access_res_partner_bank_type_group_partner_manager Full access on res.partner.bank.type to Financial Manager base.model_res_partner_bank_type account.group_account_manager 1 1 1 1
5 base.access_res_partner_bank_type_field_group_partner_manager Full access on res.partner.bank.type.field to Financial Manager base.model_res_partner_bank_type_field account.group_account_manager 1 1 1 1

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@@ -1,3 +0,0 @@
# -*- encoding: utf-8 -*-
from . import account

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@@ -1,54 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Usability module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Usability',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account module',
'description': """
Account Usability
=================
The usability enhancements include:
* show the supplier invoice number in the tree view of supplier invoices
* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
* Increase the default limit of 80 lines in account move and account move line view.
* Fast search on *Reconcile Ref* for account move line.
* disable reconciliation "guessing"
Together with this module, I recommend the use of the following modules:
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
* account_move_line_no_default_search (OCA project account-financial-tools)
* invoice_fiscal_position_update (OCA project account-invoicing)
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'conflicts': ['account_invoice_overdue_filter'],
'data': ['account_view.xml'],
'installable': True,
}

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@@ -1,283 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Account Usability module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api, _
from openerp.tools import float_compare
from openerp.exceptions import Warning as UserError
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
origin = fields.Char(track_visibility='onchange')
supplier_invoice_number = fields.Char(track_visibility='onchange')
internal_number = fields.Char(track_visibility='onchange')
reference = fields.Char(track_visibility='onchange')
sent = fields.Boolean(track_visibility='onchange')
date_invoice = fields.Date(track_visibility='onchange')
date_due = fields.Date(track_visibility='onchange')
payment_term = fields.Many2one(track_visibility='onchange')
period_id = fields.Many2one(track_visibility='onchange')
account_id = fields.Many2one(track_visibility='onchange')
journal_id = fields.Many2one(track_visibility='onchange')
partner_bank_id = fields.Many2one(track_visibility='onchange')
fiscal_position = fields.Many2one(track_visibility='onchange')
@api.multi
def action_move_create(self):
today = fields.Date.context_today(self)
for invoice in self:
if invoice.date_invoice and invoice.date_invoice > today:
raise UserError(_(
"You cannot validate the invoice of '%s' "
" with an invoice date (%s) in the future !") % (
invoice.partner_id.name_get()[0][1],
invoice.date_invoice))
return super(AccountInvoice, self).action_move_create()
class AccountFiscalYear(models.Model):
_inherit = 'account.fiscalyear'
# For companies that have a fiscal year != calendar year
# I want to be able to write '2015-2016' in the code field
# => size=9 instead of 6
code = fields.Char(size=9)
class AccountJournal(models.Model):
_inherit = 'account.journal'
@api.multi
def name_get(self):
if self._context.get('journal_show_code_only'):
res = []
for record in self:
res.append((record.id, record.code))
return res
else:
return super(AccountJournal, self).name_get()
class AccountAccount(models.Model):
_inherit = 'account.account'
@api.multi
def name_get(self):
if self._context.get('account_account_show_code_only'):
res = []
for record in self:
res.append((record.id, record.code))
return res
else:
return super(AccountAccount, self).name_get()
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
@api.multi
def name_get(self):
if self._context.get('analytic_account_show_code_only'):
res = []
for record in self:
res.append((
record.id,
record.code or record._get_one_full_name(record)))
return res
else:
return super(AccountAnalyticAccount, self).name_get()
class AccountMove(models.Model):
_inherit = 'account.move'
@api.onchange('date')
def date_onchange(self):
if self.date:
self.period_id = self.env['account.period'].find(self.date)
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
@api.onchange('credit')
def _credit_onchange(self):
if self.credit and self.debit:
self.debit = 0
@api.onchange('debit')
def _debit_onchange(self):
if self.debit and self.credit:
self.credit = 0
@api.onchange('currency_id', 'amount_currency')
def _amount_currency_change(self):
if (
self.currency_id and
self.amount_currency and
not self.credit and
not self.debit):
date = self.date or None
amount_company_currency = self.currency_id.with_context(
date=date).compute(
self.amount_currency, self.env.user.company_id.currency_id)
precision = self.env['decimal.precision'].precision_get('Account')
if float_compare(
amount_company_currency, 0,
precision_digits=precision) == -1:
self.debit = amount_company_currency * -1
else:
self.credit = amount_company_currency
class AccountBankStatementLine(models.Model):
_inherit = 'account.bank.statement.line'
# Disable guessing for reconciliation
# because my experience with several customers shows that it is a problem
# in the following scenario : move line 'x' has been "guessed" by OpenERP
# to be reconciled with a statement line 'Y' at the end of the bank
# statement, but it is a mistake because it should be reconciled with
# statement line 'B' at the beginning of the bank statement
# When the user is on statement line 'B', he tries to select
# move line 'x', but it can't find it... because it is already "reserved"
# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
# the user must go to statement line 'Y' and unselect move line 'x'
# and then come back on statement line 'B' and select move line 'A'...
# but non super-expert users can't do that because it is impossible to
# figure out that the fact that the user can't find move line 'x'
# is caused by this.
# Set search_reconciliation_proposition to False by default
def get_data_for_reconciliations(
self, cr, uid, ids, excluded_ids=None,
search_reconciliation_proposition=False, context=None):
# Make variable name shorted for PEP8 !
search_rec_prop = search_reconciliation_proposition
return super(AccountBankStatementLine, self).\
get_data_for_reconciliations(
cr, uid, ids, excluded_ids=excluded_ids,
search_reconciliation_proposition=search_rec_prop,
context=context)
@api.multi
def show_account_move(self):
self.ensure_one()
action = self.env['ir.actions.act_window'].for_xml_id(
'account', 'action_move_journal_line')
if self.journal_entry_id:
action.update({
'views': False,
'view_id': False,
'view_mode': 'form,tree',
'res_id': self.journal_entry_id.id,
})
return action
else:
raise UserError(_(
'No journal entry linked to this bank statement line.'))
class ResPartner(models.Model):
_inherit = 'res.partner'
@api.multi
def show_receivable_account(self):
self.ensure_one()
account_id = self.property_account_receivable.id
return self.common_show_account(self.ids[0], account_id)
@api.multi
def show_payable_account(self):
self.ensure_one()
account_id = self.property_account_payable.id
return self.common_show_account(self.ids[0], account_id)
def common_show_account(self, partner_id, account_id):
action = self.env['ir.actions.act_window'].for_xml_id(
'account', 'action_account_moves_all_tree')
action['context'] = {
'search_default_partner_id': [partner_id],
'default_partner_id': partner_id,
'search_default_account_id': account_id,
}
return action
@api.multi
def _compute_journal_item_count(self):
amlo = self.env['account.move.line']
for partner in self:
partner.journal_item_count = amlo.search_count([
('partner_id', '=', partner.id),
('account_id', '=', partner.property_account_receivable.id)])
partner.payable_journal_item_count = amlo.search_count([
('partner_id', '=', partner.id),
('account_id', '=', partner.property_account_payable.id)])
journal_item_count = fields.Integer(
compute='_compute_journal_item_count',
string="Journal Items", readonly=True)
payable_journal_item_count = fields.Integer(
compute='_compute_journal_item_count',
string="Payable Journal Items", readonly=True)
class AccountFiscalPosition(models.Model):
_inherit = 'account.fiscal.position'
@api.model
def get_fiscal_position_no_partner(
self, company_id=None, vat_subjected=False, country_id=None):
'''This method is inspired by the method get_fiscal_position()
in odoo/addons/account/partner.py : it uses the same algo
but without a real partner.
Returns a recordset of fiscal position, or False'''
domains = [[
('auto_apply', '=', True),
('vat_required', '=', vat_subjected),
('company_id', '=', company_id)]]
if vat_subjected:
domains += [[
('auto_apply', '=', True),
('vat_required', '=', False),
('company_id', '=', company_id)]]
for domain in domains:
if country_id:
fps = self.search(
domain + [('country_id', '=', country_id)], limit=1)
if fps:
return fps[0]
fps = self.search(
domain +
[('country_group_id.country_ids', '=', country_id)],
limit=1)
if fps:
return fps[0]
fps = self.search(
domain +
[('country_id', '=', None), ('country_group_id', '=', None)],
limit=1)
if fps:
return fps[0]
return False

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@@ -1,200 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<!-- INVOICE -->
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account_usability.supplier.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="fiscal_position" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<!-- by default, period_id is restricted to account.group_account_user
But a member of account.group_account_invoice may need to change it -->
<field name="period_id" position="attributes">
<attribute name="groups"></attribute>
</field>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account_usability.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="fiscal_position" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<!-- by default, period_id is restricted to account.group_account_user
But a member of account.group_account_invoice may need to change it -->
<field name="period_id" position="attributes">
<attribute name="groups"></attribute>
</field>
</field>
</record>
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account_usability.invoice_tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_tree"/>
<field name="arch" type="xml">
<field name="number" position="after">
<field name="supplier_invoice_number"
invisible="not context.get('type') in ('in_invoice', 'in_refund')"/>
</field>
</field>
</record>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account_usability.invoice.search</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<filter name="unpaid" position="after">
<filter name="overdue" string="Overdue"
domain="[('state', '=', 'open'), ('date_due', '&lt;', current_date)]"/>
</filter>
</field>
</record>
<!-- model account.move.line / Journal Items -->
<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
<field name="limit">200</field>
<!-- Win space, because there are already many columns -->
<field name="context">{'journal_show_code_only': True}</field>
</record>
<!-- model account.move / Journal Entries -->
<record id="account.action_move_journal_line" model="ir.actions.act_window">
<field name="limit">200</field>
</record>
<record id="view_move_form" model="ir.ui.view">
<field name="name">account_usability.account_move_form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_id']/tree/field[@name='tax_code_id']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
<xpath expr="//field[@name='line_id']/tree/field[@name='tax_amount']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
<xpath expr="//field[@name='line_id']/tree/field[@name='state']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
</field>
</record>
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">account_usability.account_move_line_search</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="reconcile_ref" />
</field>
<filter name="unreconciled" position="before">
<filter name="reconciled" string="Fully Reconciled" domain="[('reconcile_id', '!=', False)]"/>
<filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/>
</filter>
<field name="name" position="attributes">
<attribute name="string">Name or Reference</attribute>
</field>
</field>
</record>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account_usability.account_move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<field name="quantity" position="after">
<field name="product_id" />
</field>
</field>
</record>
<!-- Display analytic account even when you don't have any journal selected -->
<record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account_usability.account_move_line_tree</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="analytic_account_id" position="attributes">
<attribute name="invisible"></attribute>
</field>
</field>
</record>
<record id="view_account_list" model="ir.ui.view">
<field name="name">account_usability.account_account.tree</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_list"/>
<field name="arch" type="xml">
<field name="user_type" position="replace"/>
<field name="type" position="after">
<field name="user_type"/>
</field>
</field>
</record>
<record id="view_account_type_tree" model="ir.ui.view">
<field name="name">account_usability.account_type_tree</field>
<field name="model">account.account.type</field>
<field name="inherit_id" ref="account.view_account_type_tree" />
<field name="arch" type="xml">
<field name="code" position="after">
<field name="close_method" />
</field>
</field>
</record>
<record id="partner_view_button_journal_item_count" model="ir.ui.view">
<field name="name">usability.res.partner.journal.items.button</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.partner_view_button_journal_item_count"/>
<field name="arch" type="xml">
<button name="%(account.action_account_moves_all_tree)d" position="after">
<button name="show_payable_account" type="object"
attrs="{'invisible': [('supplier', '=', False)]}"
icon="fa-list" class="oe_stat_button">
<field string="Payable Account" name="payable_journal_item_count"
widget="statinfo"/>
</button>
</button>
<button name="%(account.action_account_moves_all_tree)d" position="attributes">
<attribute name="type">object</attribute>
<attribute name="name">show_receivable_account</attribute>
<attribute name="attrs">{'invisible': [('customer', '=', False)]}</attribute>
</button>
<field name="journal_item_count" position="attributes">
<attribute name="string">Receivable Account</attribute>
</field>
</field>
</record>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">usability.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
<!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
<button name="show_account_move" type="object"
string="View Account Move" icon="gtk-redo"
attrs="{'invisible': [('journal_entry_id', '=', False)]}"/>
</xpath>
</field>
</record>
</data>
</openerp>

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@@ -1,3 +0,0 @@
# -*- encoding: utf-8 -*-
from . import account_voucher

View File

@@ -1,43 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Voucher Default Amount module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Voucher Default Amount',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Set a default amount on Customer Payments',
'description': """
Account Voucher Default Amount
==============================
With this module, when you select a Customer in a Customer Payment, the Amount will be set by default to the total Open Balance.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_voucher'],
'data': [],
'installable': True,
}

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@@ -1,45 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Voucher Default Amount module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models
class AccountVoucher(models.Model):
_inherit = 'account.voucher'
def onchange_partner_id(
self, cr, uid, ids, partner_id, journal_id, amount,
currency_id, ttype, date, context=None):
res = super(AccountVoucher, self).onchange_partner_id(
cr, uid, ids, partner_id, journal_id, amount,
currency_id, ttype, date, context=context)
if (
partner_id and not amount and ttype == 'receipt'
and res.get('value') and res['value'].get('line_cr_ids')):
total_open_bal = 0.0
for line in res['value']['line_cr_ids']:
total_open_bal += line['amount_unreconciled']
if res['value'].get('line_dr_ids'):
for line in res['value']['line_dr_ids']:
total_open_bal -= line['amount_unreconciled']
res['value']['amount'] = total_open_bal
return res

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import printing

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@@ -1,52 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Aeroo Report to Printer module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Aeroo Report to Printer',
'version': '0.1',
'category': 'Aeroo',
'license': 'AGPL-3',
'summary': 'Connect aeroo_report to base_report_to_printer',
'description': """
Aeroo Report to Printer
=======================
There is a module *report_aeroo_direct_print* in https://github.com/aeroo/aeroo_reports that adds support for CUPS printing, but it's not as mature and clean as the OCA module *base_report_to_printer* from https://github.com/OCA/report-print-send.
And I want to use the best of both world : the best reporting engine (Aeroo) with the best CUPS printing module (base_report_to_printer). So I developped this small glue module.
You will find some sample code to use this module in the comments of the main Python file.
WARNING: you need this PR for base_report_to_printer to use this module: https://github.com/OCA/report-print-send/pull/39
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': [
'base_report_to_printer',
'report_aeroo',
'base_other_report_engines',
],
'installable': True,
}

View File

@@ -1,75 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Aeroo Report to Printer module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, api, _
from openerp.exceptions import Warning as UserError
import logging
logger = logging.getLogger(__name__)
class PrintingPrinter(models.Model):
_inherit = 'printing.printer'
@api.multi
def aeroo_print_document(self, report_name, object_id, copies=1):
'''
Send an aeroo report to CUPS server for printing
Usage example :
Add this button in an inherit of the view 'stock.view_picking_form':
<button name="print_delivery" type="object" states="done"
string="Print 2 copies"/>
Add this code in the StockPicking class that inherit 'stock.picking'
@api.multi
def print_delivery(self):
if not self.env.user.printing_printer_id:
raise UserError(_(
"Missing 'Default Printer' in your preferences"))
self.env.user.printing_printer_id.aeroo_print_document(
'stock.report_picking', self.id, copies=2)
'''
self.ensure_one()
report = self.env['ir.actions.report.xml']._lookup_report(report_name)
report_xml = self.env['report']._get_report_from_name(report_name)
data = {
'model': report_xml.model,
'id': object_id,
'report_type': 'aeroo',
}
logger.info(
'Request printing aeroo report %s model %s ID %d in %d copies',
report_name, data['model'], data['id'], copies)
aeroo_report_content, aeroo_report_format = report.create(
self.env.cr, self.env.uid, [object_id],
data, context=dict(self.env.context))
if aeroo_report_format in ('pdf', 'raw'):
self.print_document(
report_name, aeroo_report_content, aeroo_report_format, copies)
else:
raise UserError(_(
"Format '%s' is not supported for printing")
% aeroo_report_format)
return True

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@@ -1 +0,0 @@
from . import attribute

View File

@@ -1,25 +0,0 @@
# coding: utf-8
# © 2016 Akretion
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': 'Attribute Usability',
'version': '8.0.0.0.0',
'category': 'Product',
'summary': "Attribute views improved",
'description': """
- Create filter dynamically for each attributes in attribute values search view
- Add a form view to Attribute and Attribute Value views
Contributors: David BEAL
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': [
'product',
],
'data': [
'view.xml',
],
'installable': True,
}

View File

@@ -1,48 +0,0 @@
# coding: utf-8
# © 2016 David BEAL @ Akretion
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, api
from lxml import etree
class ProductAtribute(models.Model):
_inherit = 'product.attribute'
_order = 'sequence ASC'
class ProductAttributeValue(models.Model):
_inherit = 'product.attribute.value'
@api.model
def _get_attributes_to_filter(self):
""" Inherit if you want reduce the list """
return [(x.id, x.name)
for x in self.env['product.attribute'].search(
[], order='name DESC')]
@api.model
def _customize_attribute_filters(self, my_filter):
""" Inherit if you to customize search filter display"""
return {
'string': "%s" % my_filter[1],
'help': 'Filtering by Attribute',
'domain': "[('attribute_id','=', %s)]" % my_filter[0]}
@api.model
def fields_view_get(self, view_id=None, view_type='form',
toolbar=False, submenu=False):
""" customize xml output
"""
res = super(ProductAttributeValue, self).fields_view_get(
view_id=view_id, view_type=view_type, toolbar=toolbar,
submenu=submenu)
if view_type == 'search':
filters_to_create = self._get_attributes_to_filter()
doc = etree.XML(res['arch'])
for my_filter in filters_to_create:
elm = etree.Element(
'filter', **self._customize_attribute_filters(my_filter))
doc[0].addprevious(elm)
res['arch'] = etree.tostring(doc, pretty_print=True)
return res

View File

@@ -1,16 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-16 16:14+0000\n"
"PO-Revision-Date: 2016-03-16 16:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

View File

@@ -1,16 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-16 16:10+0000\n"
"PO-Revision-Date: 2016-03-16 16:10+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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@@ -1,27 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="product.variants_action" model="ir.actions.act_window">
<field name="res_model">product.attribute.value</field>
<field name="view_mode">tree,form</field>
</record>
<record id="product.attribute_action" model="ir.actions.act_window">
<field name="res_model">product.attribute</field>
<field name="view_mode">tree,form</field>
</record>
<!-- After installation of the module, open the adhoc menu -->
<record id="action_client_attribute_usabi_menu" model="ir.actions.client">
<field name="name">Open Attribute Usability Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('product.menu_variants_action')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_attribute_usabi_menu"/>
<field name="state">open</field>
</record>
</data>
</openerp>

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import company

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@@ -1,45 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Base Company Extension module for Odoo
# Copyright (C) 2014-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Base Company Extension',
'version': '0.1',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Adds capital and title on company',
'description': """
Base Company Extension
======================
This module adds 2 fields on the Company :
* *Capital Amount*
* *Legal Form* (technical name: title, configured as a related field of res.partner)
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': ['company_view.xml'],
'installable': True,
}

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@@ -1,38 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Base Company Extension module for Odoo
# Copyright (C) 2014-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields
class ResCompany(models.Model):
_inherit = "res.company"
capital_amount = fields.Integer(string='Capital Amount')
title = fields.Many2one(
'res.partner.title', related='partner_id.title',
string='Legal Form')
_sql_constraints = [(
'capital_amount_positive',
'CHECK (capital_amount >= 0)',
"The value of the field 'Capital Amount' must be positive."
)]

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@@ -1,27 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014-2015 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_company_form" model="ir.ui.view">
<field name="name">company.extension.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form" />
<field name="arch" type="xml">
<field name="company_registry" position="after">
<field name="capital_amount" widget="monetary"
options="{'currency_field': 'currency_id'}"/>
<field name="title" domain="[('domain', '=', 'partner')]"/>
</field>
</field>
</record>
</data>
</openerp>

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import partner

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@@ -1,43 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Base Fix Display Address module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Base Fix Display Address',
'version': '0.1',
'category': 'Hidden',
'license': 'AGPL-3',
'summary': "Avoid the empty line in address when street2 is not set",
'description': """
Base Fix Display Address
========================
This module fixes the "empty line in address when street2 is not set" issue when using the method display_address in reports.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': [],
'installable': True,
}

View File

@@ -1,36 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Base Fix Display Address module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models
class ResPartner(models.Model):
_inherit = 'res.partner'
def _display_address(
self, cr, uid, address, without_company=False, context=None):
'''Remove empty lines'''
res = super(ResPartner, self)._display_address(
cr, uid, address, without_company=without_company, context=context)
while "\n\n" in res:
res = res.replace('\n\n', '\n')
return res

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@@ -1,3 +0,0 @@
# -*- coding: utf-8 -*-
from . import report

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@@ -1,40 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Base Other Report Engines module for Odoo
# Copyright (C) 2014-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Base Other Report Engines',
'version': '0.1',
'category': '',
'license': 'AGPL-3',
'summary': 'Allows the use of report engines other than Qweb',
'description': """
Base Other Report Engines
=========================
This module inherit the method *_get_report_from_name()* to allow the use of report engines other than Qweb.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['report'],
'data': [],
}

View File

@@ -1,34 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Base Other Report Engines module for Odoo
# Copyright (C) 2014-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models
class Report(models.Model):
_inherit = "report"
def _get_report_from_name(self, cr, uid, report_name):
"""Remove condition ('report_type', 'in', qwebtypes)"""
report_obj = self.pool['ir.actions.report.xml']
conditions = [('report_name', '=', report_name)]
idreport = report_obj.search(cr, uid, conditions)[0]
return report_obj.browse(cr, uid, idreport)

View File

@@ -1,23 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Base Partner Always Multi Contacts module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

View File

@@ -1,42 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Base Partner Always Multi Contacts module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Base Partner Always Multi Contacts',
'version': '0.1',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Both individuals and companies can have multiple contacts',
'description': """
Base Partner Always Multi Contacts
==================================
By default, you can't enter several addresses for an individual in OpenERP because thee "Contacts" tab is hidden when the field *is Company* is not active. This module solves this.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': ['partner_view.xml'],
'installable': True,
'active': False,
}

View File

@@ -1,26 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_partner_form" model="ir.ui.view">
<field name="name">always.show.contacts.tab.on.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<page string="Contacts" position="attributes">
<attribute name="attrs">{'invisible': [('parent_id', '!=', False)]}</attribute>
</page>
<field name="parent_id" position="attributes">
<attribute name="domain"></attribute>
</field>
</field>
</record>
</data>
</openerp>

View File

@@ -1,6 +0,0 @@
# -*- coding: utf-8 -*-
from . import partner
from . import mail
from . import misc
from . import ir_sequence

View File

@@ -1,57 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Base Usability module for Odoo
# Copyright (C) 2014-2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Base Usability',
'version': '0.1',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Better usability in base module',
'description': """
Base Usability
==============
This module adds *track_visibility='onchange'* on all the important fields of the Partner object.
By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner).
By default, users in the Partner Contact group also have create/write access on Countries and States. This module removes that: only the users in the *Administration > Configuration* group have create/write/delete access on those objects.
It also adds a log message at INFO level when sending an email via SMTP.
It displays the local modules by default in tree view (instead of Kanban) without filter.
A group by 'State' is added to module search view.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base', 'mail'],
'data': [
'security/group.xml',
'security/ir.model.access.csv',
'partner_view.xml',
'country_view.xml',
'module_view.xml',
'translation_view.xml',
],
'installable': True,
}

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